Orthopaedic And Injury Clinic Gloucestershire Ltd in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Orthopaedic And Injury Clinic Gloucestershire began its operations in the year 2014 as a Private Limited Company registered with number: 08881982. This firm has operated for ten years and it's currently active. The company's registered office is located in Nottingham at Cliffe Hill House 22-26 Nottingham Road. Anyone could also locate the company using its postal code of NG9 8AA. This enterprise's registered with SIC code 86220, that means Specialists medical practice activities. The company's latest annual accounts describe the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Tue, 7th Feb 2023.

The firm owes its well established position on the market and permanent development to a team of two directors, specifically Daniel E. and Katie E., who have been controlling the firm since February 7, 2014.

Executives who control the firm include: Daniel E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 060	33 738

Balance Sheet
Cash Bank In Hand	14 057	27 358
Cash Bank On Hand		27 358	32 698	2 761	11 321	2 112	29 287	18 330	22 030
Current Assets	49 151	44 375	50 257	22 399	23 990	10 987	45 793	41 873	63 326
Debtors	35 094	17 017	17 559	19 638	12 669	8 875	15 972	23 009	40 762
Intangible Fixed Assets	8 000	6 000
Other Debtors		4 956	5 120	4 736		8 875	4 633	3 620	5 460
Total Inventories							534	534	534
Property Plant Equipment							418	556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 960	33 638
Shareholder Funds	24 060	33 738

Other Financial Data
Amount Specific Advance Or Credit Directors				2 412	3 525	1 841	1 408	226	2 551
Amount Specific Advance Or Credit Made In Period Directors					10 202	21 309	2 324	14	798
Amount Specific Advance Or Credit Repaid In Period Directors					11 315	15 943	2 757	1 634
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							139	325	464
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		16 637	20 705	19 307	17 747	10 024	15 286	14 823	26 807
Creditors Due Within One Year	33 091	16 637
Fixed Assets							418	556	417
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							139	186	139
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	16 060	27 738	29 552	3 092	6 243	963	30 507	27 050	36 519
Number Shares Allotted	30	30
Number Shares Issued Fully Paid							30	30	70
Other Creditors		3 468	3 892	8 585	11 571	4 737	3 143	4 611	7 685
Other Taxation Social Security Payable		13 169	16 813	10 722	6 176	2 703	11 859	10 212	19 122
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost							557	881
Share Capital Allotted Called Up Paid	30	30
Total Assets Less Current Liabilities	24 060	33 738	33 552	5 092	6 243	963	30 925	27 606	36 936
Trade Debtors Trade Receivables		12 061	12 439	14 902	12 669		11 339	19 389	35 302
Total Additions Including From Business Combinations Property Plant Equipment							557	324
Trade Creditors Trade Payables						2 584	284

Company staff

Daniel E.

Role: Director

Appointed: 07 February 2014

Latest update: 18 February 2024

Katie E.

Role: Director

Appointed: 07 February 2014

Latest update: 18 February 2024

People with significant control

Daniel E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Orthopaedic And Injury Clinic Gloucestershire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel E.

Katie E.

People with significant control

Daniel E.

Katie E.

Accounts Documents

Company filings

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